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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 동구
Department
체육녹지과

○안전보건관리 안전장구구입비

Programme 녹지 사후관리

Amounts and period

Budgeted amount
16,359,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 체육녹지과 6,391,958,000 KRW
  2. Policy 도시녹화 1,193,661,000 KRW
  3. Programme 녹지조성 및 관리 904,687,000 KRW
  4. Project 녹지 사후관리 379,655,000 KRW
  5. Budget category 인건비 297,538,000 KRW
  6. Statistical item 기간제근로자등보수 297,538,000 KRW
  7. Item ○안전보건관리 안전장구구입비 16,359,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

200,000원*14명

Institution and programme names are shown as the original Korean source text.

Detailed budget items

18 items
  1. ○안전보건관리 안전장구구입비 101-04 Page 16 Selected item 16,359,000 KRW Opens in a new window
  2. ○녹지사후관리 인건비 ο기본급 101-04 Page 15 284,938,000 KRW Opens in a new window
  3. ○복지포인트 및 명절휴가비 101-04 Page 16 251,664,000 KRW Opens in a new window
  4. ○근로자 특수건강검진비 101-04 Page 16 8,922,000 KRW Opens in a new window
  5. ○공원녹지 사업장 중대재해예방 컨설팅 201-01 Page 16 6,000,000 KRW Opens in a new window
  6. ○녹지창고 국유지 사용료 201-01 Page 16 350,000 KRW Opens in a new window
  7. ○쌈지공원 국유지 사용료 201-01 Page 16 350,000 KRW Opens in a new window
  8. ○건설표준품셈 등 도서구입비 201-01 Page 16 200,000 KRW Opens in a new window
  9. ○화단 상하수도료 750,000원*12월*80% 201-02 Page 16 7,200,000 KRW Opens in a new window
  10. ○녹지대 전기요금 201-02 Page 16 10,560,000 KRW Opens in a new window
  11. ○녹지관리장비(동력톱,예초기 등) 유류비 201-02 Page 16 1,467,000 KRW Opens in a new window
  12. ○임목폐기물 처리비 201-02 Page 16 10,560,000 KRW Opens in a new window
  13. ○전기차 충전비 201-02 Page 16 960,000 KRW Opens in a new window
  14. ○녹지조성 추진 및 현업종사원 격려 203-03 Page 16 720,000 KRW Opens in a new window
  15. ○가로수, 화단, 녹지대 관리자재 206-01 Page 16 9,250,000 KRW Opens in a new window
  16. ○쌈지공원 시설물 정비 자재 206-01 Page 17 2,500,000 KRW Opens in a new window
  17. ○사계절 초화 및 관리용 자재 206-01 Page 17 500,000 KRW Opens in a new window
  18. ○손해배상금, 국가배상금 등 305-01 Page 17 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2m8rgzxhm6sqqrm90akajgrhpn
Source document status
Available
File type
application/pdf
File size
381.174 KiB
Location inside the source
Page 16 Row 2 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_774rev28t8ht3j3r9c8qp6rf5j
Address of this item
/en/BudgetDetail/Item/bi_774rev28t8ht3j3r9c8qp6rf5j

Related records

Institution
부산광역시 동구
Programme
녹지 사후관리

Similar budgets

4 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “안전장구구입비” · classification 101-04

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